St. Vincent DePaul Mission of Waterbury, Inc.: Single Audit Reports and Findings
St. Vincent DePaul Mission of Waterbury, Inc. filed 9 single audits between 2017 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 2 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; St. Vincent DePaul Mission of Waterbury, Inc. is recorded in WATERBURY, Connecticut under EIN 060888719, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,280,534 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | MW | 2025-06-GSAFAC-0000404198 |
| 2024 | 2024-06-30 | $1,105,616 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-06-GSAFAC-0000065920 |
| 2023 | 2023-06-30 | $1,147,940 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-06-GSAFAC-0000023043 |
| 2022 | 2022-06-30 | $1,843,889 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000235365 |
| 2021 | 2021-06-30 | $1,361,014 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-06-CENSUS-0000235365 |
| 2020 | 2020-06-30 | $1,209,544 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-06-CENSUS-0000235365 |
| 2019 | 2019-06-30 | $1,631,204 | $750,000 | BLUM, SHAPIRO & COMPANY, P.C. | 0 | — | 2019-06-CENSUS-0000235365 |
| 2018 | 2018-06-30 | $1,818,290 | $750,000 | BLUM, SHAPIRO & COMPANY, P.C. | 0 | — | 2018-06-CENSUS-0000235365 |
| 2017 | 2017-06-30 | $1,835,575 | $750,000 | BLUM, SHAPIRO & COMPANY, P.C. | 0 | — | 2017-06-CENSUS-0000235365 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $550,620 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $246,114 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $220,660 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $99,058 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $82,166 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $38,444 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $22,409 | No |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $20,000 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $1,063 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-004 | B | Material weakness | No |
| 2025-005 | L | Material weakness | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $23,723,910
- Total assets
- $27,354,722
- Accounting fees (Part IX line 11c)
- $55,136
- Paid preparer
- CLIFTONLARSONALLEN LLP
- IRS object id
- 202601279349304050
- NTEE code
- P44Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1973
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Connecticut nonprofits
- Connecticut single audit statistics
- Connecticut nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits St. Vincent DePaul Mission of Waterbury, Inc. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “St. Vincent DePaul Mission of Waterbury, Single Audits.” https://getauditradar.com/single-audits/ct/st-vincent-depaul-mission-of-waterbury-inc-060888719/. Data as of 2026-09-16.